Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:18:35 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 10891 तारीख से : 10/09/2020    तारीख को : 23/09/2020  : 10Aa/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431908 कार्य का नाम : गली प्लग निर्माण कार्य बघनिया नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431908)
     

Measurement Book Detail
MB NO.  7334        Page NO.  194

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान
Attendance By
1 LAKHAN SINGH TEKAM(Self)
MP-45-001-049-001/76-A
ST मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001049WL061058 Credited 03/10/2020  
2 शिवचरण
MP-45-001-049-001/68
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL061058  
3 नान बाई
MP-45-001-049-001/9
OTHER मगर टगर P P P P P P P X X X X X X X 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL061058 Credited 03/10/2020  
4 झुनिया बाई
MP-45-001-049-001/80
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL061058  
5 गुलबसिया
MP-45-001-049-001/69
OTHER मगर टगर A P P A P P A A P P P P P P 10 172 1720 0 0 1720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 03/10/2020  
6 लक्ष्‍मण
MP-45-001-049-001/67
OTHER मगर टगर A A A A P P A A P P P P P P 8 172 1376 0 0 1376 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 06/10/2020  
7 CHAMAR SINGH(Self)
MP-45-001-049-001/78-B
ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058  
8 भगवतदीन
MP-45-001-049-001/73
OTHER मगर टगर A P P P P P A A P P P P P P 11 172 1892 0 0 1892 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL061058 Credited 03/10/2020  
9 SANJAY YADAV(Self)
MP-45-001-049-001/32-B
OTHER मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL061058 Credited 03/10/2020  
10 देवसिंह(Self)
MP-45-001-049-001/325
OTHER मगर टगर P P P P P P P X X X X X X X 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 06/10/2020  
11 रमेश
MP-45-001-049-001/34
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058  
12 गु लाब
MP-45-001-049-001/35
OTHER मगर टगर A A A P P P A A P P P P P P 9 172 1548 0 0 1548 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 05/10/2020  
13 परसोतम
MP-45-001-049-001/36
OTHER मगर टगर A A P P P P A A P P P P P P 10 172 1720 0 0 1720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 03/10/2020  
14 संतोष
MP-45-001-049-001/37
OTHER मगर टगर A P P P P P A A P P P P P P 11 172 1892 0 0 1892 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 06/10/2020  
15 कशी बाई
MP-45-001-049-001/39
OTHER मगर टगर A P P P A P A A P P P P P P 10 172 1720 0 0 1720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 03/10/2020  
16 मातादीन
MP-45-001-049-001/40
OTHER मगर टगर A A A P P P A A P P P P P P 9 172 1548 0 0 1548 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 06/10/2020  
17 किताब
MP-45-001-049-001/42
OTHER मगर टगर A A P P P P A A P P P P P P 10 172 1720 0 0 1720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 06/10/2020  
18 लाल सिह
MP-45-001-049-001/43
OTHER मगर टगर P P P P P P P X X X X X X X 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 06/10/2020  
19 TEERAT SINGH DHURWE(Self)
MP-45-001-049-001/45-B
ST मगर टगर A A A A A A A A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 03/10/2020  
20 CHIROJIYA BAI DHURWE(Wife)
MP-45-001-049-001/45-B
ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058  
21 LAXMAN(Self)
MP-45-001-049-001/45-C
ST मगर टगर A P P P P A A A A A A A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 03/10/2020  
22 दुरपाल(Self)
MP-45-001-049-001/46-B
OTHER मगर टगर P P P P P X X X X X X X X X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 03/10/2020  
23 समरतो बाई
MP-45-001-049-001/47
OTHER मगर टगर A A A P P P A A P P P P P P 9 172 1548 0 0 1548 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 03/10/2020  
24 चमाना बाई
MP-45-001-049-001/48
OTHER मगर टगर A A A A A A A A A A P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 03/10/2020  
25 भैया लाल
MP-45-001-049-001/64
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058  
26 MANOJ SINGH(Self)
MP-45-001-049-001/64-A
ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058  
27 रामपाल
MP-45-001-049-001/65
OTHER मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 06/10/2020  
28 अर्जुन
MP-45-001-049-001/75
OTHER मगर टगर A P P A P P A A P A A A A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 03/10/2020  
29 सरजू सिह
MP-45-001-049-001/76
OTHER मगर टगर P P P P P X X X X X X X X X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL061058 Credited 06/10/2020  
30 कम्‍मू सिह
MP-45-001-049-001/78
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058  
31 LAKHAN SINGH(Self)
MP-45-001-049-001/81-A
ST मगर टगर A P P P A P A A A P P P P P 9 172 1548 0 0 1548 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 06/10/2020  
32 विशाल
MP-45-001-049-001/82
OTHER मगर टगर P P P P P P A A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 06/10/2020  
33 दल सिह
MP-45-001-049-001/83
OTHER मगर टगर A A A A A A A A A A P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 06/10/2020  
34 नवल सिह
MP-45-001-049-001/70
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058  
35 जगदीशसिह
MP-45-001-049-001/71
OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058  
36 SEM SINGH(Self)
MP-45-001-049-001/71-A
OTHER मगर टगर P P P P P P A A A A A A A A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 03/10/2020  
37 OM BAI(Wife)
MP-45-001-049-001/71-A
OTHER मगर टगर A A A A A P A A P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 03/10/2020  
38 चम्‍मर सिह
MP-45-001-049-001/72
OTHER मगर टगर A A A P P P A A P P P P P P 9 172 1548 0 0 1548 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 06/10/2020  
39 लमिया बाई
MP-45-001-049-001/72
OTHER मगर टगर A A A P P P A A P P P P P P 9 172 1548 0 0 1548 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 06/10/2020  
40 मंगल सिह
MP-45-001-049-001/79
OTHER मगर टगर A P P P P P A A P P P P P P 11 172 1892 0 0 1892 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 03/10/2020  
41 DEVVATI BAI MARKO(Wife)
MP-45-001-049-001/79-A
ST मगर टगर A A A A A P A A P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL061058 Credited 03/10/2020  
कुल हाजिरी10182023242530212123232323              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6536
प्रदाय राशि अन्य 37668


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 44204
प्रति मजदुर औसत 1078.1464
कुल मानव दिवस : 257